Edge Petrol Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

This firm is known under the name of Edge Petrol Limited. This firm was started nine years ago and was registered with 09634738 as the registration number. This headquarters of the company is situated in London. You may find them at 55 Loudoun Road, St John's Wood. This company's SIC code is 82990: Other business support service activities not elsewhere classified. Edge Petrol Ltd released its latest accounts for the period up to December 31, 2022. The latest confirmation statement was submitted on June 11, 2023.

The data we obtained describing this particular firm's MDs shows the existence of eight directors: Johan B., Mark T., David C. and 5 other members of the Management Board who might be found within the Company Staff section of our website who became the part of the company on 2024-01-30, 2023-09-11 and 2022-12-30.

Gideon C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	240 181

Balance Sheet
Cash Bank On Hand			374 424	1 029 974	716 221	1 141 014	2 068 655	389 585	401 008
Current Assets		248 881	497 911	1 329 257	1 238 318	2 169 865	3 966 074	3 766 483	3 873 921
Debtors		13 639	100 216	299 283	522 097	1 028 851	1 897 419	3 376 898	3 472 913
Net Assets Liabilities		240 181	408 368	1 219 729
Other Debtors				246 427	43 170	189 806	145 894	157 634	127 253
Property Plant Equipment			7 695	17 334	17 196	15 365	18 559	38 172	24 417
Cash Bank In Hand	100	235 242
Net Assets Liabilities Including Pension Asset Liability	100
Intangible Fixed Assets		8 264
Tangible Fixed Assets		1 301

Capital & Reserves
Shareholder Funds	100	240 181
Called Up Share Capital		104
Profit Loss Account Reserve		-49 897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 153	10 889	21 748	36 596	51 951	80 698	91 838
Accumulated Depreciation Impairment Property Plant Equipment			1 575	7 402	16 889	28 175	37 668	54 019	70 382
Amounts Owed By Related Parties						347 212	1 129 082	2 398 183	2 812 063
Average Number Employees During Period						21	27	36	25
Convertible Bonds In Issue						2 000 000
Corporation Tax Payable				100
Corporation Tax Recoverable					454 751	419 682	485 917	700 000	288 000
Creditors		18 265	103 067	139 245	257 938	2 642 885	420 950	811 671	1 047 584
Dividends Paid On Shares				12 383	23 089
Fixed Assets		9 565	13 524	29 717	40 285	39 265	42 503	66 179	41 284
Increase From Amortisation Charge For Year Intangible Assets				7 736	10 859	14 848	15 355	28 747	11 140
Increase From Depreciation Charge For Year Property Plant Equipment				5 827	9 645	11 286	11 260	16 351	18 936
Intangible Assets			5 347	12 383	23 089	23 899	23 943	28 006	16 866
Intangible Assets Gross Cost			8 500	23 272	44 837	60 495	75 894	108 704
Investments Fixed Assets						1	1	1	1
Net Current Assets Liabilities		230 616	394 844	1 190 012	980 380	-473 020	3 545 124	2 954 812	2 826 337
Number Equity Instruments Exercisable Share-based Payment Arrangement				26 950	31 270	3 844	3 844	17 594
Number Equity Instruments Exercised Share-based Payment Arrangement								4 012
Number Equity Instruments Forfeited Share-based Payment Arrangement							566	25 607
Number Equity Instruments Granted Share-based Payment Arrangement				43 330	46 916	43 336	60 772
Number Equity Instruments Outstanding Share-based Payment Arrangement				43 330	67 108	73 820	134 026	104 407
Other Creditors				65 298	102 846	263 776	221 152	417 619	510 004
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					158		1 767		2 573
Other Disposals Property Plant Equipment					2 270		2 484		4 084
Other Taxation Social Security Payable				26 035	33 873	130 771	71 822	102 323	344 155
Property Plant Equipment Gross Cost			9 270	24 736	34 085	43 540	56 227	92 191	94 799
Total Additions Including From Business Combinations Intangible Assets				14 772
Total Additions Including From Business Combinations Property Plant Equipment				15 466	11 619	9 455	15 171	35 964	6 692
Total Assets Less Current Liabilities		240 181	408 368	1 219 729	1 020 665	-433 755	3 587 627	3 020 991	2 867 621
Trade Creditors Trade Payables				56 324	121 219	248 338	127 976	291 729	193 425
Trade Debtors Trade Receivables				61 368	24 176	72 151	136 526	121 081	245 597
Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement								4
Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement					3		12	12
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement					4	12	13
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement					2	8	10	10
Total Consideration	100
Total Nominal Value	100
Total Number Shares Issued	100
Description Share Type	2
Creditors Due Within One Year		18 265
Intangible Fixed Assets Additions		8 500
Intangible Fixed Assets Aggregate Amortisation Impairment		236
Intangible Fixed Assets Amortisation Charged In Period		236
Intangible Fixed Assets Cost Or Valuation		8 500
Share Premium Account		289 974
Tangible Fixed Assets Additions		1 489
Tangible Fixed Assets Cost Or Valuation		1 489
Tangible Fixed Assets Depreciation		188
Tangible Fixed Assets Depreciation Charged In Period		188